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INCOME TAXES - Schedule of deferred income tax assets (liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Accrued liabilities and other $ 12,521 $ 14,006
Loans receivable and investments 151,725 3,696
Other 8,733 1,784
Share based payments 3,464 13,953
Credit carryforwards 973 0
Capital loss carryforward 64,875 43,488
Net operating loss carryforward 103,559 103,313
Total deferred tax assets 345,850 180,240
Deferred tax liabilities:    
Deductible goodwill and other intangibles (8,169) (33,265)
State taxes 12,515 5,051
Depreciation (5,479) (2,983)
Other 0 (993)
Total deferred tax liabilities (26,163) (42,292)
Deferred tax assets, net 319,687 137,948
Valuation allowance (311,756) (104,317)
Net deferred tax assets 7,931 33,631
Deferred tax assets, net 13,393 33,631
Deferred tax liabilities, net $ (5,462) $ 0